Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/02/2019 | FFC/2018-19/R/3 | Direct Receipts | 2,636 | 13/02/2019 | FFC/2018-19/P/4 | Expenditures | 22,500 | 25/02/2019 | OWN/2018-19/C/23 | 7,500 | ||||
20/02/2019 | OWN/2018-19/R/75 | Direct Receipts | 513,850 | 21/02/2019 | OWN/2018-19/P/88 | Expenditures | 171,000 | |||||||
25/02/2019 | OWN/2018-19/R/63 | Direct Receipts | 6,709 | 21/02/2019 | OWN/2018-19/P/89 | Expenditures | 255,000 | |||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/90 | Expenditures | 87,000 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/91 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/92 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/93 | Expenditures | 11,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:33:41 AM. |